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Master Blanket Purchase Order P514089
Header Information
Purchase Order Number: P514089 Release Number: 0 Short Description: Part 'D' Retiree Prescription Drug Program
Status: 3PS - Sent Purchaser: Will Glasmyer Receipt Method: Dollars
Fiscal Year: 2011 PO Type: Blanket Minor Status:
Organization: Baltimore City
Department: BOP - BUREAU OF PURCHASES Location: BOPCD - BOP Commodities Division Type Code:
Alternate ID: Entered Date: 07/21/2010 11:05:11 AM Control Code:
Days ARO: 0 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Standard Release Pcard Enabled: No
Contact Instructions: Will Glasmyer @410-396-5729 Tax Rate: Actual Cost: $0.00
PO Header Work Order Number:
Attachments: BOE Amd Prescription Drugs Medicare Part D 12-24-14.pdf, Amendment 3rd Prescription Drugs Medicare Part D 12-24-14.pdf
Primary Vendor Information & PO Terms
Vendor: 00000394 - Express Scripts, Inc.
Amy Conway
6625 W 78th St.
Bloomington, MN 55439
US
Email: rfp-mailbox@express-scripts.com
Phone: (952)837-7719
FAX: (952)837-7175
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rfp-mailbox@express-scripts.com at 07/21/2010 04:15:31 PM
Change Order 1 Emailed to rfp-mailbox@express-scripts.com at 10/09/2012 01:17:41 PM 10/24/2012 04:01:35 PM
Change Order 2 Emailed to rfp-mailbox@express-scripts.com at 09/27/2013 03:20:47 PM 09/30/2013 03:16:49 PM
Change Order 3 Emailed to rfp-mailbox@express-scripts.com at 09/09/2014 10:51:04 AM 09/09/2014 12:37:10 PM
Change Order 4 Emailed to rfp-mailbox@express-scripts.com at 01/06/2015 10:41:16 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000394
Express Scripts, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2010 Master Blanket/Contract End Date: 12/31/2017
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
BALT - Baltimore City BOP - BUREAU OF PURCHASES $0.01 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Part 'D' Retiree Prescription Drug Program for the Baltimore City Human Resources Department as per the specifications, terms and conditions in Contract BP-07150 as awarded by the Board on 9/12/07 and amended with Agreement awarded by the Board on 6/30/10 and extended for the period thru 12/31/15. (New Agreement executed each year per federal requirements). 3PS - Sent
NIGP Code: 948-72
   Pharmaceutical Services
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 LOT - Lot 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
PO Item Work Order Number:
 
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